1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.672246
Contract reference
MIVHED-2022-00326
Contract description:
Contratación de adecuación de oficina regional norte (Santiago de los Caballeros) del MIVHED.
Type of Contract
Construction
Contract Start:
17/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MIVHED-CCC-CP-2022-0007
Request Title
"CONTRATACIÓN DE ADECUACIÓN DE OFICINA REGIONAL NORTE (SANTIAGO DE LOS CABALLEROS) DEL MIVHED"
Description
"CONTRATACIÓN DE ADECUACIÓN DE OFICINA REGIONAL NORTE (SANTIAGO DE LOS CABALLEROS) DEL MIVHED"
Business Operation
Dirección Regional de Santiago
Reply Reference
Santiago Mivhed Dineba
Type of Contract
ConstructionDominicana
Contract Value
34,858,487.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santiago DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1426913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,858,487.16
0.00
0.00
0.00
36,443,950.00
34,858,487.16
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
Contratación de adecuación de oficina regional norte (Santiago de los Caballeros) del MIVHED.
1
UD
36,443,950
34,858,487.16
34,858,487.16
0.00
0.00
0.00
36,443,950.00
34,858,487.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DINEBA DISEÑOS INTERIORES Y EBANISTERIA.pdf
DINEBA DISEÑOS INTERIORES Y EBANISTERIA.pdf
Download
Resolución Adjudicación MIVHED-CCC-CP-2022-0007.pdf
Resolución Adjudicación MIVHED-CCC-CP-2022-0007.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,858,487.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
34,858,487.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
anticipo 20%
6,166,028.11
DOP
Noviembre
2022
2
restante
24,664,112.45
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166569072651577nxv
1
6,166,028.11
DOP
Vencido
CUOTA COMPROMISO.pdf